By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Benavides | Chief Financial Officer | Auditee |
| Alonso Mackrizz | Audit Manager | Auditee |
| Juaquin Jake Sanchez | CERTIFIED PUBLIC ACCOUNTANT | Auditee |
| Adel Rowland | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344985 | 2024 | 2025-03-06 | Park Fowler & CO PLLC | $17.93M |
| 293140 | 2023 | 2024-03-01 | Park Fowler & CO PLLC | $16.14M |
| 29807 | 2022 | 2023-01-26 | Juaquin "jake" Sanchez CPA | $19.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||